Tax Account 1220-15-510-004

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Owners

NOVINSKY REVOCABLE LIVING TRUST 2022
965 DRESSLERVILLE RD
GARDNERVILLE, NV 89460

NOVINSKY, BENJAMIN CAMPBELL & PAMELA EILEEN TTEE

Account Summary

Account ID	1220-15-510-004
Account Type	Real Estate
Location	965 DRESSLERVILLE RD GEN CO/CWS/MOSQ
Balance	$1,324.64
Currently Due	$662.32

Account ID

1220-15-510-004

Account Type

Real Estate

Location

965 DRESSLERVILLE RD
GEN CO/CWS/MOSQ

Balance

$1,324.64

Currently Due

$662.32

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,649.49
Total	$2,649.49
Paid	$1,324.85
Balance	$1,324.64
Due	$662.32
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,649.49

Total

$2,649.49

Paid

$1,324.85

Balance

$1,324.64

Due

$662.32

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$662.53	$0.00	$0.00	$662.53	$662.53	$0.00
2	10/06/2025	10/17/2025	Paid	$662.32	$0.00	$0.00	$662.32	$662.32	$0.00
3	01/05/2026	01/16/2026	Due	$662.32	$0.00	$0.00	$662.32	$0.00	$662.32
4	03/02/2026	03/13/2026	Due	$662.32	$0.00	$0.00	$662.32	$0.00	$1,324.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,497.17	$0.00	$0.00	$2,497.17	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,312.19	$0.00	$0.00	$2,312.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,140.92	$0.00	$0.00	$2,140.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,982.34	$0.00	$0.00	$1,982.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,594.71	$0.00	$0.00	$1,594.71	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,539.29	$0.00	$0.00	$1,539.29	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,468.80	$0.00	$0.00	$1,468.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,426.03	$0.00	$0.00	$1,426.03	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,389.88	$0.00	$0.00	$1,389.88	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,387.10	$0.00	$0.00	$1,387.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,346.69	$0.00	$0.00	$1,346.69	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-662.32	$1,324.64
08/18/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-662.53	$1,986.96
07/16/2025	BILL	NOVINSKY REVOCABLE LIVING TRUST 2022	$2,649.49	$2,649.49
02/28/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-624.23	$0.00
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-624.23	$624.23
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-624.23	$1,248.46
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-624.48	$1,872.69
07/15/2024	BILL	NOVINSKY REVOCABLE LIVING TRUST 2022	$2,497.17	$2,497.17
02/20/2024	PAYMENT	BC NOVINSKY WT NORW -	$-577.99	$0.00
12/15/2023	PAYMENT	BC NOVINSKY WT NORW -	$-577.99	$577.99
10/03/2023	PAYMENT	BC NOVINSKY WT NORW -	$-577.99	$1,155.98
08/02/2023	PAYMENT	BC NOVINSKY WT NORW -	$-578.22	$1,733.97
07/14/2023	BILL	NOVINSKY REVOCABLE LIVING TRUST 2022	$2,312.19	$2,312.19
02/22/2023	PAYMENT	BC NOVINSKY WT NORW -	$-535.23	$0.00
12/16/2022	PAYMENT	BC NOVINSKY WT NORW -	$-535.23	$535.23
09/22/2022	PAYMENT	BC NOVINSKY WT NORW -	$-535.23	$1,070.46
08/01/2022	PAYMENT	BC NOVINSKY WT NORW -	$-535.23	$1,605.69
07/19/2022	BILL	NOVINSKY, BENJAMIN C & PAMELA	$2,140.92	$2,140.92
01/13/2022	PAYMENT	FATCO CHECK	$-495.58	$0.00
01/04/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-495.58	$495.58
10/01/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-495.58	$991.16
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-495.60	$1,486.74
07/14/2021	BILL	NOVINSKY, BENJAMIN C & PAMELA	$1,982.34	$1,982.34
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-398.67	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-398.67	$398.67
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-398.67	$797.34
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-398.70	$1,196.01
07/13/2020	BILL	NOVINSKY, BENJAMIN C & PAMELA	$1,594.71	$1,594.71
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-384.82	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-384.82	$384.82
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-384.82	$769.64
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-384.83	$1,154.46
07/15/2019	BILL	NOVINSKY, BENJAMIN C & PAMELA	$1,539.29	$1,539.29
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-367.20	$0.00
11/06/2018	PAYMENT	FATC CHECK	$-367.20	$367.20
10/02/2018	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-367.20	$734.40
08/20/2018	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-367.20	$1,101.60
07/12/2018	BILL	PALMIERI, VINCENT D & IRENE M	$1,468.80	$1,468.80
03/05/2018	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-356.50	$0.00
01/02/2018	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-356.50	$356.50
10/06/2017	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-356.50	$713.00
08/18/2017	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-356.53	$1,069.50
07/14/2017	BILL	PALMIERI, VINCENT D & IRENE M	$1,426.03	$1,426.03
03/06/2017	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-347.47	$0.00
01/11/2017	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-347.47	$347.47
10/05/2016	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-347.47	$694.94
08/19/2016	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-347.47	$1,042.41
07/12/2016	BILL	PALMIERI, VINCENT D & IRENE M	$1,389.88	$1,389.88
03/08/2016	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-346.77	$0.00
01/06/2016	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-346.77	$346.77
10/06/2015	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-346.77	$693.54
08/26/2015	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-346.79	$1,040.31
07/14/2015	BILL	PALMIERI, VINCENT D & IRENE M	$1,387.10	$1,387.10
03/04/2015	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-336.67	$0.00
01/06/2015	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-336.67	$336.67
10/07/2014	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-336.67	$673.34
08/22/2014	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-336.68	$1,010.01
07/17/2014	BILL	PALMIERI, VINCENT D & IRENE M	$1,346.69	$1,346.69
03/04/2014	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-326.86	$0.00
01/07/2014	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-326.86	$326.86
10/02/2013	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-326.86	$653.72
08/20/2013	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-326.89	$980.58
07/16/2013	BILL	PALMIERI, VINCENT D & IRENE M	$1,307.47	$1,307.47
03/08/2013	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-354.30	$0.00
01/09/2013	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-354.30	$354.30
10/18/2012	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-368.47	$708.60
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.17	$1,077.07
09/05/2012	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-368.49	$1,062.90
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.17	$1,431.39
07/13/2012	BILL	PALMIERI, VINCENT D & IRENE M	$1,417.22	$1,417.22
03/15/2012	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-343.99	$0.00
01/09/2012	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-343.99	$343.99
10/14/2011	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-343.99	$687.98
08/24/2011	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-344.02	$1,031.97
07/15/2011	BILL	PALMIERI, VINCENT D & IRENE M	$1,375.99	$1,375.99
03/18/2011	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-333.97	$0.00
01/13/2011	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-333.97	$333.97
10/12/2010	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-333.97	$667.94
08/27/2010	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-334.00	$1,001.91
07/14/2010	BILL	PALMIERI, VINCENT D & IRENE M	$1,335.91	$1,335.91
03/01/2010	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-324.25	$0.00
01/05/2010	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-324.25	$324.25
10/06/2009	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-324.25	$648.50
08/18/2009	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-324.26	$972.75
07/13/2009	BILL	PALMIERI, VINCENT D & IRENE M	$1,297.01	$1,297.01
03/03/2009	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-314.80	$0.00
01/06/2009	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-314.80	$314.80
10/08/2008	PAYMENT	PALMIERI, VINCENT D & IRENE M CHECK	$-314.80	$629.60
08/04/2008	PAYMENT	33 CHECK	$-314.83	$944.40
07/18/2008	BILL	PALMIERI, VINCENT D & IRENE M	$1,259.23	$1,259.23
03/04/2008	PAYMENT	PALMIERI, VINCENT D	$-305.65	$0.00
01/08/2008	PAYMENT	PALMIERI, VINCENT D	$-305.64	$305.65
10/04/2007	PAYMENT	PALMIERI, VINCENT D	$-305.64	$611.29
08/30/2007	PAYMENT	PALMIERI, VINCENT D	$-305.64	$916.93
07/01/2007	BILL	PALMIERI, VINCENT D & IRENE M	$1,222.57	$1,222.57
03/05/2007	PAYMENT	IRENE PALMIERI	$-296.76	$0.00
01/05/2007	PAYMENT	PALMIERI, VINCENT D	$-296.73	$296.76
09/18/2006	PAYMENT	PALMIERI, VINCENT D	$-296.73	$593.49
08/21/2006	PAYMENT	PALMIERI, VINCENT D	$-296.73	$890.22
07/01/2006	BILL	PALMIERI, VINCENT D & IRENE M	$1,186.95	$1,186.95
03/06/2006	PAYMENT	PALMIERI, VINCE D &	$-288.11	$0.00
01/04/2006	PAYMENT	PALMIERI, VINCE D &	$-288.09	$288.11
11/21/2005	PAYMENT	PALMIERI, VINCE D &	$-299.61	$576.20
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.52	$875.81
08/12/2005	PAYMENT	WELLS FARGO	$-288.09	$864.29
07/01/2005	BILL	PALMIERI, VINCE D & IRENE M	$1,152.38	$1,152.38
02/28/2005	PAYMENT	WELLS FARGO	$-291.20	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-291.20	$291.20
09/30/2004	PAYMENT	NETS	$-291.20	$582.40
08/20/2004	PAYMENT	NETS	$-291.20	$873.60
07/01/2004	BILL	PALMIERI, VINCE D & IRENE M	$1,164.80	$1,164.80
02/29/2004	PAYMENT	NETS	$-264.64	$0.00
01/05/2004	PAYMENT	NETS	$-264.62	$264.64
09/12/2003	PAYMENT	WELLS	$-264.62	$529.26
08/15/2003	PAYMENT	NETS	$-264.62	$793.88
07/01/2003	BILL	PALMIERI, VINCE D & IRENE M	$1,058.50	$1,058.50
02/11/2003	PAYMENT	NETS	$-230.50	$0.00
12/24/2002	PAYMENT	NETS	$-230.48	$230.50
09/20/2002	PAYMENT	NETS	$-230.48	$460.98
08/08/2002	PAYMENT	NETS	$-230.48	$691.46
07/01/2002	BILL	PALMIERI, VINCE D & IRENE M	$921.94	$921.94
02/27/2002	PAYMENT	NETS	$-206.85	$0.00
12/27/2001	PAYMENT	NETS	$-206.82	$206.85
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-206.82	$413.67
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-206.82	$620.49
07/01/2001	BILL	PALMIERI, VINCE D & IRENE M	$827.31	$827.31
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-204.82	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-204.81	$204.82
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-204.81	$409.63
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-204.81	$614.44
07/01/2000	BILL	PALMIERI, VINCE D & IRENE M	$819.25	$819.25
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-203.81	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-203.79	$203.81
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-203.79	$407.60
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-203.79	$611.39
07/01/1999	BILL	PALMIERI, VINCE D & IRENE M	$815.18	$815.18
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-203.31	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-203.30	$203.31
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-203.30	$406.61
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-203.30	$609.91
07/01/1998	BILL	PALMIERI, VINCE D & IRENE M	$813.21	$813.21
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-202.71	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-202.69	$202.71
10/10/1997	PAYMENT	GE CAPITAL	$-202.69	$405.40
08/19/1997	PAYMENT	GE CAP	$-202.69	$608.09
07/01/1997	BILL	PALMIERI, VINCE D & IRENE M	$810.78	$810.78
02/27/1997	PAYMENT	GE CAPITAL	$-207.04	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-207.04	$207.04
10/07/1996	PAYMENT	TRANSAMERICA	$-207.04	$414.08
08/13/1996	PAYMENT	TRANSAMERICA	$-207.04	$621.12
07/01/1996	BILL	PALMIERI, VINCE D & IRENE M	$828.16	$828.16
03/04/1996	PAYMENT		$-213.77	$0.00
01/01/1996	PAYMENT		$-213.77	$213.77
10/02/1995	PAYMENT		$-213.77	$427.54
08/21/1995	PAYMENT		$-213.77	$641.31
07/01/1995	BILL	PALMIERI, VINCE D & IRENE M	$855.08	$855.08
01/02/1995	PAYMENT		$-426.27	$0.00
08/10/1994	PAYMENT		$-426.26	$426.27
07/01/1994	BILL	PALMIERI, VINCE D & IRENE M	$852.53	$852.53
01/03/1994	PAYMENT		$-370.82	$0.00
08/20/1993	PAYMENT		$-370.80	$370.82
07/01/1993	BILL	ZAHAR, BELA	$741.62	$741.62
01/04/1993	PAYMENT		$-370.84	$0.00
08/17/1992	PAYMENT		$-370.82	$370.84
07/01/1992	BILL	ZAHAR, BELA	$741.66	$741.66
01/06/1992	PAYMENT		$-340.05	$0.00
08/20/1991	PAYMENT		$-340.02	$340.05
07/01/1991	BILL	ZAHAR, BELA	$680.07	$680.07
01/07/1991	PAYMENT		$-306.54	$0.00
08/06/1990	PAYMENT		$-306.54	$306.54
07/01/1990	BILL	ZAHAR, BELA	$613.08	$613.08
01/02/1990	PAYMENT		$-295.04	$0.00
08/28/1989	PAYMENT		$-295.02	$295.04
07/01/1989	BILL	ZAHAR, BELA	$590.06	$590.06
01/03/1989	PAYMENT		$-247.62	$0.00
08/10/1988	PAYMENT		$-247.62	$247.62
07/01/1988	BILL	ZAHAR, BELA	$495.24	$495.24
01/04/1988	PAYMENT		$-243.01	$0.00
08/25/1987	PAYMENT		$-242.98	$243.01
07/01/1987	BILL	ZAHAR, BELA	$485.99	$485.99
01/05/1987	PAYMENT		$-199.44	$0.00
07/15/1986	PAYMENT		$-199.42	$199.44
07/01/1986	BILL	ZAHAR,BELA	$398.86	$398.86